Property, Plant & Equipment
5,138 GBP2025-07-31
7,072 GBP2024-07-31
Debtors
21,399 GBP2025-07-31
13,364 GBP2024-07-31
Cash at bank and in hand
5,375 GBP2025-07-31
8,155 GBP2024-07-31
Current Assets
26,774 GBP2025-07-31
21,519 GBP2024-07-31
Net Current Assets/Liabilities
6,452 GBP2025-07-31
8,629 GBP2024-07-31
Total Assets Less Current Liabilities
11,590 GBP2025-07-31
15,701 GBP2024-07-31
Net Assets/Liabilities
10,306 GBP2025-07-31
14,358 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
10,206 GBP2025-07-31
14,258 GBP2024-07-31
Equity
10,306 GBP2025-07-31
14,358 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,157 GBP2024-07-31
Furniture and fittings
763 GBP2024-07-31
Computers
1,122 GBP2024-07-31
Motor vehicles
19,999 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
23,041 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,122 GBP2025-07-31
1,086 GBP2024-07-31
Furniture and fittings
573 GBP2025-07-31
382 GBP2024-07-31
Computers
955 GBP2025-07-31
830 GBP2024-07-31
Motor vehicles
15,253 GBP2025-07-31
13,671 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,903 GBP2025-07-31
15,969 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
191 GBP2024-08-01 ~ 2025-07-31
Computers
125 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,582 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
35 GBP2025-07-31
71 GBP2024-07-31
Furniture and fittings
190 GBP2025-07-31
381 GBP2024-07-31
Computers
167 GBP2025-07-31
292 GBP2024-07-31
Motor vehicles
4,746 GBP2025-07-31
6,328 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
8,823 GBP2025-07-31
2,493 GBP2024-07-31
Other Debtors
Amounts falling due within one year
12,576 GBP2025-07-31
10,871 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
21,399 GBP2025-07-31
13,364 GBP2024-07-31
Trade Creditors/Trade Payables
Current
300 GBP2025-07-31
770 GBP2024-07-31
Other Taxation & Social Security Payable
Current
18,112 GBP2025-07-31
9,359 GBP2024-07-31
Other Creditors
Current
1,910 GBP2025-07-31
2,761 GBP2024-07-31
Creditors
Current
20,322 GBP2025-07-31
12,890 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31